Table/Structure Field list used by SAP ABAP Function Module PRS_EVENT_REJECT (Engagement mgmt: Reject event)
SAP ABAP Function Module
PRS_EVENT_REJECT (Engagement mgmt: Reject event) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01DLIEF - DLIUS | Usage of the DI profile | ||
| 2 | AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | ||
| 3 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 4 | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 5 | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | ||
| 6 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 7 | AD01DLIEF - VBELN | Sales Document | ||
| 8 | AD01DLIEF - DLINR | Number of the Dynamic Item | ||
| 9 | AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | ||
| 10 | AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | ||
| 11 | AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | ||
| 12 | AD01DLISF - IN_MEGBTR | Quantity billed | ||
| 13 | AD01DLISF - DLIUS | Usage of the DI profile | ||
| 14 | AD01DLISF - DLINR | Number of the Dynamic Item | ||
| 15 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 16 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 17 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 18 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 19 | PRSS_DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | ||
| 20 | PRSS_DLIEF - VBELN | Sales Document | ||
| 21 | PRSS_DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 22 | PRSS_DLIEF - IN_WOGBTR | Amount referenced for invoicing | ||
| 23 | PRSS_DLIEF - IN_MEGBTR | Quantity billed | ||
| 24 | PRSS_DLIEF - DLIUS | Usage of the DI profile | ||
| 25 | PRSS_DLIEF - DLINR | Number of the Dynamic Item | ||
| 26 | PRSS_DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 27 | PRSS_DLIEF_WIP - IN_WOGBTR | Amount referenced for invoicing | ||
| 28 | PRSS_DLIEF_WIP - VBELN | Sales Document | ||
| 29 | PRSS_DLIEF_WIP - PRS_INV_QUANT | Transfer Quantity and Costs | ||
| 30 | PRSS_DLIEF_WIP - IN_WTGBTR | Amount referenced for invoicing | ||
| 31 | PRSS_DLIEF_WIP - IN_WKGBTR | Amount referenced for invoicing | ||
| 32 | PRSS_DLIEF_WIP - IN_MEGBTR | Quantity billed | ||
| 33 | PRSS_DLIEF_WIP - DOPEN | Indicator: DOPEN Status in Single Flow | ||
| 34 | PRSS_DLIEF_WIP - DLIUS | Usage of the DI profile | ||
| 35 | PRSS_DLIEF_WIP - DLINR | Number of the Dynamic Item | ||
| 36 | PRSS_DMRP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 37 | PRSS_DMRP - VBELN | Sales Document | ||
| 38 | PRSS_DMRP_DLI - ABGRU | Reason for rejection of quotations and sales orders | ||
| 39 | PRSS_DMRP_DLI - VBELN | Sales Document | ||
| 40 | PRSS_DMRP_VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 41 | PRSS_DMRP_VBAP - VBELN | Sales Document |